Razeek N.

Office and Project expenses handling and payments. Handling tax related matters such as VAT, SVAT, NBT, WHT and other monthly and quarterly returns to IRD and Tax clearance and Submit remittances to bank To Cheques and cash receivables Miscellaneous letters to Bank - Fund transfers Petty Cash disbursements To make Cheques or pay orders Preparing documents for customs clearance to bank & maintain of BOI documentations Office administration coordination HR coordination and monthly salary preparation IT coordination Local purchasing coordination Submitting weekly and monthly report to HOD and Director.